Investor Deck5 slides · 60-second read

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No Wrong Door · Wichita Pilot

Connective infrastructure for homeless services — not new shelter, but real-time routing between every available resource in the city.

1

Problem & Solution

The system has the beds. It doesn't have the routing.

The Problem

736

homeless individuals in Wichita on any given night

87

youth & transitional beds sitting unused — shelters don't know who fits

45 days

average wait from first contact to stable placement in Wichita

176 days

national average — the benchmark we're beating

Organizations work in silos. A person denied at shelter A doesn't automatically reach shelter B. Each wrong door costs weeks.

The Solution

No Wrong Door is connective tissue — not new shelter.

Real-time routing across every shelter, program, and landlord in the network
Intake in 12 minutes — not 2 weeks on a waitlist
Youth pathway matching with 87 currently-invisible beds
Stabilization docs, benefits navigation, and landlord bridge — all coordinated
Live dashboard for case managers: every bottleneck visible in real time

We don't build beds. We fill the ones nobody can find.

2

Market Analysis

Wichita is the proof point. The market is every city with a shelter system.

TAMTotal Addressable Market

$4.8B

553,742 homeless individuals across US cities with coordinated entry programs. At $8,700/person avg system cost, the coordination inefficiency layer is ~$4.8B/yr.

SAMServiceable Addressable Market

$580M

~120 mid-size US cities (pop 250K–700K) with fragmented multi-org shelter systems and existing HMIS infrastructure — our deployable target over 5 years.

SOMServiceable Obtainable Market

$6.5M

Wichita (Year 1) + 2 adjacent Kansas metros (Year 2–3) + 2 early-adopter cities via grant partnerships (Year 3). $500K–$1.1M per deployment.

Adjacent Markets

Veteran Services

HUD-VASH coordination gaps — identical routing problem, dedicated funding stream

Re-entry / Justice

Post-incarceration housing placement; high overlap with homeless population (30%+)

Foster Youth Aging Out

50% of foster youth experience homelessness within 2 years of aging out

3

Competitive Differentiation

No Wrong Door is the only real-time routing layer — everything else is a directory or a report.

CapabilityNo Wrong DoorCoordinated Entry
(Traditional)
211 HelplineHMIS / Clarity
Real-time bed availability
Active routing (push, not pull)
Intake under 15 minutes~
Youth-specific pathway matching~
Landlord engagement layer
Stabilization doc navigation~~
Live bottleneck dashboard~
Cross-org data sharing~
Outcome tracking (90-day)~

vs. Traditional Coordinated Entry

Paper-based or spreadsheet-driven, updated weekly. Routing decisions made by a single coordinator with no real-time capacity signal. Average placement time: 3–8 weeks. We route in 12 minutes with live bed data.

vs. HMIS / Data Warehouses

HMIS is retrospective reporting — it tells you what happened last quarter. We are forward-looking routing — we tell you which bed is open right now and which person is the best fit for it.

4

3-Year P&L Projections

Grant-funded in Year 1; fee-for-service emerging in Year 3.

LineYear 1 (Pilot)Year 2 (Scale)Year 3 (Expand)
Revenue$500K$950K$1.6M
Total Costs$475K$880K$1.3M
Net$25K$70K$280K
Individuals served3006001,200
Cost per person$1,583$1,467$1,100

Assumptions

Year 1 (Pilot)

  • ·$500K CoC/HUD grant (full ask)
  • ·300 individuals served at $1,667/person
  • ·Technology costs absorbed in platform line

Year 2 (Scale)

  • ·$950K renewal + $0 fee-for-service (Year 2 baseline)
  • ·600 individuals served — 2× cohort growth
  • ·Platform ops scale at 60% of Year 1 per-unit cost
  • ·2 FTE hires: navigator + data coordinator

Year 3 (Expand)

  • ·$1.1M renewal grants across 3 metros
  • ·$500K fee-for-service from partner cities (avg $167K/city)
  • ·1,200 individuals served across 3 markets
  • ·Technology margin improves to 38% of revenue

Revenue Mix — Year 3

$1.1M — CoC/HUD renewal grants (3 metros)$500K — Fee-for-service from partner cities$280K — Net surplus reinvested in expansion
All projections based on Year 1 pilot KPIs. See Year 2 renewal case →
5

The Ask & Use of Funds

$500K pilot grant — every dollar traceable to an outcome.

Total Ask

$500,000

12-month pilot · 300 individuals served · Wichita, KS

Full model →
Landlord Trust Fund
$125,00025%
Stabilization Docs & Benefits
$85,00017%
Marketing & Community Trust
$100,00020%
Youth Transition Supports
$75,00015%
Technology & Platform
$55,00011%
Operational Reserve
$35,0007%
Measurement & Evaluation
$25,0005%

What $500K Delivers

300

individuals routed

≤45 days

to stable placement

62%

90-day retention

$534K

in system savings

Outcome projections based on Wichita CoC baseline data and peer-city pilot benchmarks. Full funding model → · Year-two renewal case →